Town annual report of Andover 1921-1925, Part 42

Author: Andover (Mass.)
Publication date: 1921
Publisher: The Town
Number of Pages: 892


USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1921-1925 > Part 42


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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WATER BONDED DEBT


The Bonded Debt of the water system January 1, 1924, was one hundred eleven thousand dollars ($111,000.00). During the


13


year 1924 there was paid ten thousand dollars ($10,000.00), leaving on the Bonded Debt system a balance of one hundred one thousand dollars ($101,000.00). Of this indebtedness twenty thousand dollars ($20,000.00) is redeemable by the Sinking Fund which on January 1, 1925, amounted to nineteen thousand nine hundred seventy-one dollars and seven cents ($19,971.07). It is no longer necessary to ask for appropriations for the sinking fund since the interest on the amount on deposit will meet the sum required when due.


SEWER DEPARTMENT


With the outfall sewer in operation, we believe Andover's sewerage disposal is taken care of for many years to come.


We hand you herewith a supplementary report of our en- gineers, Weston & Sampson, giving a general outline of the sewer system to date, as follows:


January 26, 1925


Board of Public Works,


Andover, Mass.


Gentlemen :


The contract entered into with Cenedella & Co., of Milford, Mass., for the construction of the outfall sewer was completed on Dec. 15, 1923. The connection near the old settling basin to divert the flow of the high level sewer into the former 12" cast iron main leading from the sewage pumping station was made on December 22. The connections of this 12" high level sewer and the 12" pump discharge with the 18" outfall sewer force main were furnished on January 11th, and on that day the high level sewer was first turned into the outfall sewer to the Merrimack River. The sewage pumps, which pump the low level sewage into the outfall sewer, were also started on January 11th but, as anticipated, so much trouble was experienced with the pumps becoming clogged on account of the method of screening the sewage as originally constructed, that it was found necessary to install a new screen chamber and to make other changes which delayed the time of starting the sewage pumping station. On June 27th, the alterations were completed and a few days later, after final adjustments of the automatic float switches, the sewage pumping plant was put into operation.


14


Leaks were discovered in the sewer line which were caused by faulty connections in some cases, and in joints not properly pored in others. In any cast iron force main, a certain number of leaks are naturally expected, and perhaps a good average has been prevalent in this instance.


We do not believe that any considerable number of joints are defective or that further trouble will occur to any extent. The force main has been in complete operation for a few months only, and we anticipate that when the spring rains have removed the frost from the ground and again settled the trench, and the line has been in operation for this additional period, the last of the leaks, if any, will have developed.


The contractor has, up to the present, repaired all leaks at his own expense although his contract expired about six months ago.


Yours truly,


(Signed) WESTON & SAMPSON


Would say further in connection with the construction of the outfall sewer, that this work was completed exclusive of land damage with a balance of twelve thousand seven hundred thirty-two dollars and fourteen cents ($12,732.14) in cash, together with stock and material to the amount of two thousand dollars ($2,000.00), which we think is a very satisfactory showing for such a large piece of construction.


There has also been laid a three hundred foot (300) sewer main on Poor street this year, which consists of the only new work in this department.


We would recommend for the maintenance of sewer, five thousand dollars ($5,000.00). This you will note is one thousand dollars ($1,000.00) less than was asked for last year.


SEWER BONDED DEBT


The Bonded Debt of the sewer system, January 1, 1924, was two hundred forty-nine thousand dollars ($249,000.00). During the year twelve thousand dollars ($12,000.00) was paid from the Town Treasury on this indebtedness. Of this amount thirty thousand dollars ($30,000.00) is redeemable by the sinking fund, which on January 1, 1925, amounted to twenty-six thousand nine hundred twelve dollars and ninety-eight cents ($26,912.98).


15


It will be no longer necessary to ask for appropriations for the sinking fund since the interest on the amount on deposit will meet the sum required when due.


HIGHWAY DEPARTMENT


Snow removal has gotten to be a very important branch of this department's work, because of the change from the horse-drawn to the motor vehicles. It is important that all roads in town be kept open, and it has been our intention as far as was possible to work to this end. The truck plow, we think has gained favor over the horse-drawn sled for breaking out roads, and feel that the investment made for plows has been a good one. However, it must be borne in mind that the State truck loaned us by the State Highway Division must be used for the plowing of the state road exclusively until it is open for travel, then it may be diverted to town streets for clearing.


The maintenance work this year was in many ways the same as usual, consisting of the cleaning of gutters and catchbasins, roads patched and repaired where necessary, and tarvia roads blanketed where needed. We consider it to the Town's interest to properly maintain roads, that is to say, where roads show surface wear it is economy to give them a coating of preservative. We have also made a special effort to care for small holes that have come to our attention, and have gone so far as to ask all people who have known of such a condition to notify this Board that we may more efficiently care for these places.


The gravel roads were scraped and shaped; this we believe greatly assists the life of them, as this treatment offers a better opportunity for drainage. In the outlying districts there have been many roads rebuilt with cinders, they being almost im- passable during certain seasons of the year due to poor drainage. We think in these particular places cinders offer a better solution for this condition than gravel. Many more gravel roads were oiled this year than in previous years. We think this is good practice, as much as it offers a binder to the road in the dry season.


Under new construction Stevens Street was rebuilt from Shawsheen Road to the river bridge with curbing, a distance of


16


three thousand five hundred ninety-two (3,592) square yards. This street was in an almost impassable condition; also con- sidering the new building along this thoroughfare by the M. T. Stevens Company together with their generous offer covering 75% of the cost of the curbing set on one side of the street, we thought it a favorable time for its construction. Lowell Street was also rebuilt from Poor street to Canterbury street. Through the generous co-operation of the American Woolen Co. the curbing was paid for on this thoroughfare in front of all property owned by this company, which extended the entire length of one side, and the greater part of the other -there were four thousand nine hundred seventy and seventy-four hundredths (4970.74) square yards rebuilt, and was of Warrenite construction. This road was also in very poor condition. There was also rebuilt a short strip on Central Street from Lupine Road to the river bridge, the north end of Wolcott Avenue, and Abbot Street. Each one of these jobs were conditions that could no longer be tolerated. Many sidewalks were rebuilt, and we hope we can build many more this year. A general inspection was made of all bridges in town, from which we found many needed repairs. We hope to be able to care for this work this year. We would recommend for maintenance the sum of $45,000.00, and for construction $20,000.00.


PARK DEPARTMENT


A very extensive survey has been made of the entire park system which will be submitted to the Town when in proper shape.


Bleachers were built on the playstead according to a vote of the Town at our last Town meeting, and add greatly to the comfort of those attending the various games.


Some grading has been done on the playstead this year, but we feel the most serious to be contended with in future develop- ment, will be the drainage of this particular plot. We would, accordingly recommend five thousand dollars ($5,000.00) for this purpose.


We would recommend for the maintenance of the park depart- ment for the ensuing year eighteen hundred dollars ($1800.00),


17


three hundred dollars ($300.00) more than last year, the reason being because of the necessity of moving the bleachers at the completion of the baseball season to a different location on the field for the football season.


We would also ask for the unexpended balance from the erection of the bleachers of four hundred fifty-three dollars and four cents ($453.04).


PHILIP L. HARDY EDWARD SHATTUCK ARTHUR T. BOUTWELL WALTER I. MORSE WILLIAM D. MCINTYRE


18


REDEMPTION OF BONDS


WATER SINKING FUNDS


CR.


Balance Jan. 1, 1924


$19126.69 844.38


Interest on deposits


Balance Jan. 1, 1925


$19971.07


DR.


Andover National Bank, Book No. 3 $7751.35


Andover Savings Bank


12219.72


$19971.07


To redeem Sewer Bonds, due 1928


CR.


Balance Jan. 1, 1924


$25057.76


Appropriation March, 1924


1000.00


Interest on deposit


855.22


Balance Jan. 1, 1925


$26912.98


DR.


Andover National Bank, Book No. 2


$26912.98


19


SUPERINTENDENT'S REPORT


To the Board of Public Works:


GENTLEMEN:


I herewith submit the thirty-sixth annual report of the Water Department, the twenty-eighth of the Sewer Department, and the twelfth of the Highway and Park Departments, together with a brief summary of the work performed in each department for the year ending December 31, 1924.


WATER DEPARTMENT


During the year 1924 there have been added to our main pipe lines in the West District, 8291 feet of 6-inch C. I. pipe. This pipe has been laid on the following streets: 7150 feet on North Street; 232 feet at the right of the North School going towards River Road; 585 feet on Chandler Road and 324 feet on Webster Street. Fifteen hydrants were installed on these lines. This work was done under Article No. 6, $20,000 appropriation, and there remains a balance of $580.72, making the job cost about $2.34 per foot. The 6-inch main on Carmel Street was extended 340 feet at a cost of $764.12. or about $2.25 per foot. One hydrant was installed on this line. The total length of the water mains in town is now 59.47 miles. There are 433 hydrants belonging to the town and 45 on private property. The private hydrants are under the care of the owners.


An examination of the hydrants made during November and December showed that a few of the hydrants were filled with water and some were leaking through the waste due to improper closing. I would ask that nobody except firemen and employees of the Board of Public Works be allowed to open and close fire hydrants, because when this is done it invariably causes trouble. This is also a request of the fire underwriters.


20


We are now working on a set of plans showing the location of every gate and hydrant in town. The gates on the water mains are usually tied-in to houses, posts, hydrants, etc. Changes in construction and relocating of posts are continually being made and this set of plans will be used on the job in keeping the loca- tions of the gates up to date, which is absolutely essential. This set of plans can also be used in the examination of gates, which according to the fire underwriters must be done every so often.


A centrifugal pump, electrically driven, has been installed at the Haggett's Pond pumping station. This installation was made by the Lawrence Machine Company with the exception of the piping, which was done by the Town. We have pumped at Haggett's Pond 337,717,247 gallons, about five million more than in 1923. This is the largest amount pumped in a single year. The pumps were run every day; the steam plant being used 3545 hours and 35 minutes and the electric plant 1102 hours and 25 minutes, on an average of 12 hours and 44 minutes per day. The greatest amount pumped during one day was on July 9th, the amount being 1,620,000 gallons. The water receipts for the year were $42,284.32, or $4500.00 more than in 1923. The pump at the small station on Bancroft Road is giving excellent results and is used about 35 hours per week.


The engineer's house at the pond has been wired for electricity and minor repairs have been made. The grounds near the pond, from the engineer's house to the railroad track, on Haggett's Pond Road, have been fenced in. The brush and dead wood have been removed from the corner of Lowell Street and Haggett's Pond Road to the railroad track where it crosses Haggett's Pond Road. This year we hope to complete this work from the corner to the engine house. A portion of the swampy land near the engine house has been filled in and covered with loam. This spring the remaining part of this land will be filled in, covered with loam and grassed over.


I would recommend for maintenance for 1925, $31,000.00 ($2500.00 less than 1924) to be divided as follows:


Salaries and labor


$15000.00


300 tons of coal


2500.00


Engine and cylinder oil


500.00


. Power, No. 1 station


4000.00


21


Power, No. 2 station


$1500.00


Keeping horses and cars


1000.00


Steam plant


1000.00


Tools


200.00


Grounds


1500.00


Survey


600.00


Fence


700.00


Miscellaneous


1500.00


5 Hydrants


1000.00


Total


$31000.00


SERVICE PIPE


The number of applications in 1924 was 109, making a total of 2173.


In use January 1, 1924, 1950; put in up to January 1, 1925, 94; 2044 in use January 1, 1925.


Meters in use January 1, 1924, 1856; meters set during 1924, 73; 1929 in use January 1, 1925.


I would recommend for Service Pipe for the year 1925, the sum of $12,000.00, to be divided as follows:


Labor and salaries


$6000.00


Service pipe, brass goods


1500.00


75 meters


1000.00


Pipe sizes 34", 1", 11/4", and 2"


3000.00


Miscellaneous


500.00


Total


$12000.00


This is $3000.00 less than 1924.


RECEIPTS


Service pipe and meters


$7069.78


Water receipts


42284.32


$49354.10


Paid to Town Treasurer


Water receipt Pipe account


$42284.32


7069.78


$49354.10


$49354.10


22


I should like to recommend work for which the fire under- writers have already asked and also which the engineers, who surveyed our water system recommended. A few of these changes should be made each year and I ask for an appropriation to take care of the following this year:


Connect dead end on Pine Street with Elm Street


line, 385 ft. of 6" pipe including ledge work, etc. $1800.00 Connect dead end on Abbot Street with Phillips Street line, 786 ft. 6" pipe 1500.00


Connect dead end on Highland Road with line at the corner of Chestnut Street, 830 ft. of 6" pipe, ledge work, etc. 3500.00


Connect dead end on Morton Street to line on Chestnut Street, 1006 ft. of 6" pipe and fittings 2500.00


$9300.00


The Highland Road work is very necessary because in the summer time when there is a large draft at Shawsheen Village or when the water on the low service lines is being used for fire purposes, the Downing property cannot get any water. This change would put the following lines on the high service system: Chestnut Street from Highland Road to Morton Street; Summer Street from Highland Road to Pine Street; Morton Street from Bartlet Street to Chestnut Street and all of Highland Road. This change would increase the pressure at Downing's to 57 lbs. where it is now only 15. It would also increase the pressure along the streets mentioned above where an increase is very much needed. The above work would also do away with a few dead ends, which always detract from an ideal water system, and as the annual cost of blowing off a single dead end is about $100.00, it is readily seen that the above changes would soon pay for themselves.


SEWER DEPARTMENT


The outfall sewer to the Merrimack River is now functioning and the filter beds have been discarded. Various kinds of soil were encountered laying pipe this distance and although due care was used in the work a few leaks have occurred. Up to this writing, the contractor has repaired these leaks with no expense


23


to the town. A few changes have been made at the sewer pump house on Riverina Road and this spring the overflow pipe will be carried below the dam which is a very small job. I would rec- ommend for maintenance for 1925, $5000.00 to be divided as follows:


Salaries and labor


$2500.00


Miscellaneous


500.00


Power


2000.00


Total


$5000.00


This is $1000.00 less than 1924 because the sinking fund is now such as to take care of itself.


COMMON SEWERS


Three hundred feet of main sewer line were laid on Poor Street this year. This was the only new work and cost the Town $1035.53 with no assessments.


The outfall sewer expenditures up to January 1, 1925, cost the Town $233,887.47; of this amount the Town spent $191,074.03 and the City of Lawrence $42,813.44. We now have on hand a balance of $12732.14 cash


2000.00 stock and material


$14732.14


Town appropriated


$150000.00


American Woolen Co.


50000.00


City of Lawrence


42813.44


Credits


3806.17


Total Expenditures


$246619.61


233887.47


Balance


$12732.14


24


EXPENDITURES


WATER DEPARTMENT


SEWER DEPARTMENT


NAMES


. Mainte- nance


Service Pipe


Pipe Dis- tribution


North Street


Total


Mainte- nance


HouseCon- nections


Outfall Sewer


Article 9 and 10


Total


Grand Totals


Pay Rolls


$14156.71|$4282.26| $40.00|$6238.98|$24717.95|$2153.19|$1996.48


$614.84|$4764.51|$29482.46


Boston & Maine Railroad


16.60


109.59


808.47


934.66


53.63


200.00


253.63


1188.29


American Woolen Co.


18.50


18.50


31.75


.96 5341.00


5373.71


5392.21


C. A. Hill


194.48


194.48


11.23


24.38


35.61


230.09


Curry Bros.


242.28


5.09


49.26


296.63


32.95


48.00


80.95


377.58


American Express


4.75


15.97


20.72


8.56


8.56


29.28


John Shea


89.20


89.20


96.15


53.70


149.85


239.05


Andover Press


159.49


.90


160.39


72.50


72.50


232.89


A. A. Roesch


2.50


2.50


648.00


648.00


650,50


Walter I. Morse


662.48


26.10


78.51


767.09


8.25


13.50


21.75


788.84


William Shorten


119.42


119.42


162.75


162.75


282.17


W. J. Morrissey


46.87


89.25


136.12


9.50


9.50


145.62


N. E. Tel. and Tel.


352.65


352.65


25.72


23.22


48.94


401.59


C. I. Alexander


6622.20


6622.20


826.80


826.80


7449.00


Lawrence Machine Co.


3132.75


1325.00 2557.52


7015.27


26.80


26.80


7042.07


Frank L. Holt


1500.00


1500.00


1500.00


Lyle Bros.


80.10


48.93


129.03


17.06


17.06


146.09


Anderson & Bowman


92.05


275.00


Smart & Flagg


3.00


3.00


20.00


20.00


23.00


Frost & Adams


78.00


78.00


Spaulding Moss Co.


21.58


21.58


21.58


J. H. Campion


2.00


2.00


2.00


F. L. Cole, rubber boots


15.00


15.00


15.00


Richard Abbott


118.12


118.12


118.12


Portland Stoneware Co.


687.13


100.45


787.58


787.58


Wm. H. Welch & Co.


5.40


5.40


11.57


Frank E. Dodge


6.17


6.17


4.50


4.50


4.50


17.31


17.31


17.31


50.50


132.45


182.95


92.05


78.00


Lawrence Gas Co.


WATER DEPARTMENT


SEWER DEPARTMENT


NAME


Mainte- nance


Service Pipe


Pipe Dis- tribution


North Street


Total


Mainte- nance


HouseCon- nections


Outfall Sewer


Article 9 and 10.


Total


Grand Totals


· P. L. Hardy


2094.59


57.35


64.72


2216.66]


31.74


3070.73


114.00| 3216.47


5433.13


Ed. P. Hall


4.50


4.50


4.50


C. J. McCarty


17.90


17.90


17.90


E. Hethrington


3.60


3.60


3.60


Weston & Sampson


8466.05


8466.05


8466.05


Luke Collins


80.00


80.00


80.00


Cenedella & Co.


35601.40


35601.40


35601.40


Weston Water Roofing Co.


45.00


45.00


45.00


Gray & Kendall


50


.50


8.20


8.20


8.70


Henry Miller


17.00


17.00


5.50


5.50


22.50


Chapman Valve Co.


89.48


89.48


103.74


103.74


193.22


Daniel P. Webster


125.00


125.00


125.00


City of Lowell


153.10


153.10


153.10


N. E. Appliance Co.


178.04


178.04


178.04


Starkweather & Broadhurst


53.70


53.70


53.70


Bride Grimes


2.64


31.65


365.78


400.07


50.88


50.88


450.95


Frank Welch


18.84


18.84


18.84


C. M. White Iron Works


345.00


105.00


450.00


450.00


House Connections, Sewer Dept.


101.24


101.24


101.24


Renssalaer Valve Co.


1.46


245.73


1084.60


1331.79


1331.79


Builders Iron Foundry


84.59


95.20


190.40


370.19


370.19


National Lead


168.30


846.64


1014.94


1014.94


Water Works Equipment


171.05


901.91


435.15


1508.11


1508.11


J. F. McDonough


102.06


617.58


719.64


719.64


City of Lawrence


16.00


69.63


85.63


85.63


Water Department


763.81


763.81


763.81


U. S. C. I. Pipe Co, water pipe


7062.78


7062.78


7062.78


Fred A. Houdlette, water pipe


923.52


923.52


923.52


45.82


45.82


45.82


E. W. Topping, dynamite and blasting Atlantic Steel Co.


76.33


76.33


76.33


Ludlow Valve Car Fares


49.72|


49.72


49.72


292.96


63.62


356.58


356.58


George A. Caldwell


15.68


21.43


37.11


37.11


Thompson Meter Co.


.93


824.34


825.27


825.27


Pittsburgh Meter Co.


4.29


408.00


412.29


412.29


Gamon Meter Co.


15.40


92.50


107.90


107.90


Neptune Meter Co.


175.77


428.34


604.11


604.11


Buchan & McNally


118.31


49.04


167.35


167.35


Cross Coal Co. .


1972.17


425.00


2397.17


2397.17


M. J. Doyle, express


25.02


.35


25.37


25.37


Walworth Mfg. Co.


84.21


84.21


84.21


Chadwick Lead


42.07


42.07


42.07


Muller Mfg. Co., brass goods


1484.03


1484.03


1484.03


Lead Lined Iron Pipe Co.


2799.29


2799.29


2799.29


M. T. Walsh Co.


. 24


. 24


.24


S. T. Shattuck and Son


.50


.50


1.00


1.00


Vacuum Oil Co.


630.54


630.54


630.54


Holden Bros.


97.00


97.00


97.00


Anglo Saxon Co.


100.08


100.08


100.08


Am. City Magazine


2.00


2.00


2.00


Andover Battery Station


75.95


75.95


75.95


Merrimac Boiler Works


183.50


183.50


183.50


A. M. Colby


6.00


6.00


6.00


Terry Press


51.00


51.00


51.00


National Meter Co.


96.21


96.21


96.21


Yawman & Erbe, steel cabinet


26.00


26.00


26.00


Charles E. Torrey


7.83


7.83


7.83


George H. Snell


37.10


37.10


37.10


Arthur O'Hara


300.00


300.00


300.00


Dr. P. J. Look


14.00


14.00


14.00


Burrows Adding Machine Co.


171.50


171.50


171.50


Andover Coal Co.


146.66


146.66


146.66


Barret Mfg. Co.


8.62


8.62


8.62


Trustees Phillips Academy, hay


138.45


138.45


138.45


Edna B. Blackmer


35.00


35.00


35.00


.


.


.


.


.


.


.


.


.


.


WATER DEPARTMENT


SEWER DEPARTMENT


NAMES


Mainte- nance


Service Pipe


Pipe Dis- tribution


North Street


Total


Mainte- nance


HouseCon- nections


Outfall Sewer


Article 9 and 10


Total


Grand Totals


John A. Riley


4.00


4.00|


4.00


Atlantic Refining Co.


22.45


22.45


22.45


Smith & Dove


.94


.94


.94


John Brady


.


463.30


463.30


463.30


Boston & Lawrence Dispatch


1.62


1.62


1.62


A. F. Rivard


2.00


2.00


2.00


A. L. Cole Co.


23.30


23.30


23.30


Fire & Water Magazine


4.00


4.00


4.00


Old Corner Book Store


2.00


2.00


2.00


Main Street Garage


.95


.95


.95


Garlock Packing Co.


35.35


35.35


35.35


$33492.17 13839.24 3725.57 19419.28


70476.26


5969.40


2920. 08 48579 .61 6376. 53 63845.62 134321.88


.


.


.


.


·


SUMMARY COST OF CONSTRUCTION


WATER DEPARTMENT


DESIGNATION


Approved Bills


Credits


Net Cost


Totals


Office Fixtures


$571.65


Telemeters


2290.15


Telephones


184.77


Teams


583.65


Pipe Distribution


$23144.85


$23144.85 13839.24


325958.33


Service Pipe


13839.24


52467.52


Water and Land


6687.23


Suction Pipe


1309.46


Reservoir


16985.82


Coal Shed


806.97


Grading Land


1739.12


Workshop


1271.88


Building Pumping Station


9610.14


Pumping Plant


47933.54


Construction Expenses


9406.21


Tools


269.91


269.91


4622.76


Maintenance


33222.26


33222.26


Total


$70476.26


$70476.26 $482419.30


SEWER DEPARTMENT


Sewer Mains


70325 ft.


Cost to Abutters


$135361.74 348496.37


Jan. 1, 1925


Totals


70325 ft.


$483858.11


Cost to Town .


Lawrence outfall sewer 14,325 feet, or 2.71 miles.


29


COMPARATIVE STATISTICS, Approved to Jan. 1, 1925 JANUARY 1, 1925


Year


Received from water rates


Net cost of maintenance


Cost of pumping


by total mainte- nance


by cost of pumping


Received per million Gallons pumped gallons


No. of service pipes in use


meters in use


No. of h'd'nts


Miles of main pipe


1889


Work commenced


$ 3 10638


5349 32


3399 93


1806 93


52 85


27 97


82 81


64,595,597


462


122


165


21.50


1892


5977 41


3491 22


2185 83


40 77


25 53


68 42


85,618,190


542


171


174


22.37


1893


7647 95


3792 56


2408 2


36 42


23 13


73 46


104,123,285


601


204


178


23.50


1894


8378 44


4514 47


3354 04


38 31


28 47


71 27


1.17,847,305


654


237


178


23.53


1895


8434 15


4380 13


3151 33


37 32


26 87


71 81


117,354,950


706


278


180


24.00


1896


9052 31


4627 53


2557 61


37 47


20 71


78 79


123,476,542


752


326


184


24.12


1897


*8011 87


4336 58


2383 71


37 67


20 71


69 61


115,094,527


789


486


184


24.16


1898


7792 40


3662 43


2196 31


32 33


19 38


68 78


113,287,775


819


571


193


24.91


1899


9376 29


4471 04


2656 42


31 21


19 24


65 45


143,260,253


845


616


194


25.12


1900


10668 57


4915 23


3158 50


33 07


21 25


71 78


148,618,935


876


641


196


25.83


1901


*8941 83


7955 34


3430 35


45 44


19 59


51 00


175,062,920


897


670


196


25.84


1902


11805 21


5787 44


3035 47


40 59


25 63


100 01


118,031,451


934


701


205


29.69


1903


11563 79


7389 44


2922 36


55 52


21 96


86 89


133,085,521


958


722


219


30.17


1904


11818 53


6378 96


3004 34


44 25


20 84


81 98


144,164,563


981


757


221


30.49


1905


12409 79


7228 82


3426 98


44 03


20 87


75 60


164,150,879


1013


791


223


30.95


1906


13516 47


8121 39


3054 09


45 39


17 29


76 48


176,717,579


1036


813


224


31.03


1907


17267 86


8112 47


4825 63


33 34


19 94


75 48


242,025,757


1060


848


227


31.35


1908


14908 89


7419 65


3750 29


39 52


19 97


79 41


187,750,372


1101


884


257


35.22


1909


1640


21


7499 95


3967 72


36 96


19 55


81 16


202,885,685


1147


926


273


38.07


1910


17613 66


8378 32


4234 61


36 50


18 50


76 93


228,939,882


1187


977


290


40.81


1911


18515 99


7974 79


3584 62


39 21


17 62


91 03


203,401,371


1245


1023


321


44.34


1912


19687 47


8117 57


3583 45


39 58


17 48


95 99


205,097,460


1304


1081


344


46.99


1913


22739 88


8412 89


4471 18


36 84


19 58


96 58


228,344,927


1353


1146


351


47.70


1914


19614 00


10306 80


4434 65


43 86


18 86


83 47


234,973,550


1405


1195


364


49.64


1915


22451 01


9982 98


4464 45


42 49


18 55


93 32


+240,599,178


1465


1262


369


50.08


1916


23496 87


11998 60


4842 20


46 67


21 91


94 02


+220,945,880


1492


1290


377


51.19


1917


24780 82


11538 26


5460 42


52 95


25 06


113 72


+217,894,123


1503


1311


377


51.19


1918


27053 04


15838 48


10092 80


58 93


37 56


100 67


+268,733,008


1470


1328


378


51.19


1919


23864 58


18257 99


7093 30


83 64


37 72


91 46


+218,279,797


1521


1370


378


51.19


1920


31416 47


19924 11


9949 64


78 23


39 06


81 08


+254,727,887


1594


1460


378


51.19


1921


28013 36


17745 39


9083 83


89 65


41 44


127 80


219,172,467


1557


1562


388


52.44


1922


31831 38


22627 77


8788 98


86 32


33 54


121 46


262,098,700


1800


1745


414


55.15


1923


37718 68


21729 12


10133 57


65 30


30 48


113 47


332,409,160


1950


1856


462


57.84


1924


42284 32


33222 26


15025 88


98 37


44 49


125 21


337,717,247


2044


1929


478


59.47


.


. .


·


6 months


46


16


.


1890


24,911,445


309


80


163


20.50


1891


2999 99


1776 21


Cost per million gal'ns


No allowance for slippage


HIGHWAYS AND PARKS


To the Board of Public Works:


GENTLEMEN: -


I submit for your approval the twelfth annual report of the Highway Department for the year ending December 31, 1924.


The highway work started as usual with the removal and ploughing of snow. The snowfall for 1924 is as follows: January 18.50 inches, February 15.25 inches, March 7.25 inches, April 6 inches, November 3.5 inches and December .75 inches, making a total of 51.25 fall inches. To take care of this we had a State truck equipped with a plough and three of our own ploughs. With this equipment we did the best possible in keeping the roads fit for travel. It is a State law that the plough furnished by the State open the State highways for travel before it can be used on other streets in town.


In the early spring we started our cleaning up and patching work. The work of patching started March 27th and was continued until the middle of December. This work is increasing each year and must not be neglected, otherwise the roads will not stand the traffic of today. The amount of blanketing material used this year was less than usual, but we kept the roads well patched in places where they showed signs of wearing. We scarified several roads this past year and covered them with a heavy coat of asphalt oil. This seems to work out very well and we hope to do more of this work in the future. The following cinder roads were built during the winters of 1923 and 1924: River Road, Haggett's Pond Road and Bellevue Street. Cinders were also used for bad places on Walnut Avenue, Clark Road, Highland Road, Pine Street, Tucker Street, Argilla Road, Prospect Hill Road and other places where the roads were in poor shape in the spring. In the early spring, Pine Street was unsafe


31


for travel and 160 cu. yds. of gravel were used on this street to get it into shape.


Many roads were scraped during the year and very good results were obtained. This work was done by Mr. Elmer Conkey. Many old stone culverts have been cleaned out and some have been replaced by metal culverts. This replacing of old stone culverts by metal culverts will have to continue since the heavy trucking is breaking down these old culverts, most of which are in the outlying districts.


In Ballardvale, Mr. Haggerty is still giving the same excellent service that he has in the past. Clark Road has been shaped up with gravel and the culvert there has been replaced. This year many streets in Ballardvale were oiled, which made them retain their shape and also keep the dust down.


A new road was built on Stevens Street from Shawsheen Road to the River Bridge. Curbing was set on one side of the road, 75% of which was paid by the M. T. Stevens Co. This road is Tarvia bound and consists of 3592 sq. yds., curbing, catchbasin and necessary pipe. This job cost $7429.26 of which $1368.84 was credit, making the cost to the Town $6060.42 or about $1.68 per sq. yd., including all materials. The road work alone cost $1.47 per sq. yd.


Lowell Street was rebuilt from Poor Street to Canterbury Street. This piece of road was curbed and the American Woolen Co. paid for the curbing and setting of the same in front of their property, which extends the entire length on one side and the greater part of the other. There were 2736 ft. of curbing set, 4970.7 sq. yds. of Warrenite road built, two trees removed and four catchbasins built for the sum of $14,608.40. This was the cost to the Town for the entire job.


There were 710 sq. yds. of Tarvia bound road built on Central Street from Lupine Road to the River Bridge at a cost of $1116.50 or $1.57 per sq. yd. Eight hundred and ninty-five sq. yds. of Tarvia bound road were built at the north end of Wolcott Avenue, t a cost of $1416.74 or $1.58 per sq. yd. There were 1995 sq. yds. of Asphalt bound road built on Abbot Street at a cost of $2544.05 or $1.28 per sq. yd.


A part of the Main Street sidewalk from Burns's property to Chestnut Street was completed this year. This was done under


32


a special article and there still remains $280.65. A granolithic sidewalk was built at the corner of Main and Chestnut Streets around the new K. and D. building; also 328 sq. yds. on Wolcott Avenue. The above constitutes the entire sidewalk work for the year, with the exception of the patching.


I would recommend for Highway maintenance for the year $45,000.00 to be divided as follows:


Labor, Salaries and Teaming


$15000.00


Blanketing Streets (Sand)


4000.00


Oiling Streets


1000.00


Sidewalk Work


4000.00


Gravel and Cinders


5000.00


Snow


7000.00


Drains


2000.00


Team and Car


1000.00


Bridges and Fences


2500.00


Catchbasins


500.00


Street Signs


1000.00


Miscellaneous


2000.00


Total


$45000.00


Recommended for Highway construction 1925


$20000.00


FINANCIAL STATEMENT


Appropriation March, 1924


$80000.00


Credits


5564.27


Total


$85564.27


Expenditures


Maintenance


$32156.41


Construction


41329.08


Snow


9943.34


Sidewalks


132.79


Drains


583.69


Bridges


1232.14


Tools


146.46


Balance


40.36


Total


$85564.27


33


MAIN STREET SIDEWALK (SPECIAL)


Balance January 1, 1924 Approved Bills (1924)


$1160.52


879.87


Balance


$280.65


ROGER'S BROOK


Balance January 1, 1924


$985.20


Approved Bills (1924)


923.40


Balance


$61.80


PARK DEPARTMENT


Appropriation March, 1924


$1500.00


Approved bills


1477.34


Balance


$22.66


PARK AND PLAYSTEAD


ARTICLE No. 19


Appropriation March, 1924


$4500.00


Approved bills 4046.96


Balance $453.04


34


HIGHWAY EXPENDITURES, 1924


NAMES


Maintenance


Construction


Main Street Sidewalk Snow


Sidewalk Drains Bridges Tools


Totals


Pay Roll


$11619.14


$4242.91


$8351.93


$24213.98


Boston & Maine


135.91


4.40


29.29


169.60


Good Roads Machine Co.


125.15


21.00


146.15


W. I. Morse


57.08


12.08


125.46


194.62


William Shorten


108.57


28.38


181.49


318.44


Berger Mfg. Co.


60.48


60.48


N. E. Metal Culvert


359.86


359.86


B. L. McDonald Co.


163.35


163.35


W. F. Duffee


103.50


103.50


P. L. Hardy


547.02


293.31


976.84


1817.17


Elmer Conkey


90.00


90.00


C. E. Torrey


165.30


165.30


Andover Garage


45.73


33.20


78.93


J. F. McDonough


9600.29


5630.13


225.88


15456.30


Anderson & Bowman


217.70


42.45


260.15


Waldo Bros. & Bond


17.64


90.00


107.64


Joseph Bourdelais


80.50


255.63


336.13


American Woolen Co.


458.46


458.46


Louis Cyr, sidewalk special


879.87


879.87


Lyle Bros.


69.15


69.15


Shorten Bros.


13.09


13.09


Charles S. Buchan


8.08


8.08


Ralph Parker


4.14


4.14


Four Wheel Drive Co.


28.45


28.45


W. J. Doherty


2.50


2.50


John Haggerty


126.38


126.38


Elite Service Station, gas and oil


9.77


9.77


John Colbath, old seed


20.00


20.00


Treat Hardware


18.34


18.34


General Crush Stone Co.


336.45


2494.12


2830.57


Edward P. Hall


18.00


715.32


733.32


John Shea


228.96


42.20


271.16


Barrett Mfg. Co.


3515.61


1734.80


5250.41


T. G. Jewett Co.


45.00|


14783.86


14828.86


HIGHWAY EXPENDITURES, 1924 - Continued


NAMES


Maintenance


Construction


Main Street Sidewalk Snow


Sidewalk Drains Bridges Tools


Totals


Lebanon Machine Co., street signs


$476.10


$160.00


$636.10


Andover Coal Co.


16.36


80.27


96.63


J. E. Pitman Co.


25.00


30.49


55.49


John Franklin


98.00


98.00


O. F. Kress & Son


47.00


47.00


Curry Bros.


52.50


52.50


C. M. White Iron Works


70.80


70.80


H. E. Fletcher Co., curbing


5195.41


5195.41


M. M. McDonough, contract 1923


5000.00


5000.00


Standard Oil Co.


617.50


617.50


Buffalo Pitts Rubber Co., repair parts


64.40


64.40


Alden Spear, road oil


1266.30


1266.30


L. D. Pomeroy


37.00


37.00


C. A. Hill


92.13


92.13


Phoebe Noyes


25.00


25.00


Buchan & McNally


6.82


6.82


John Brady


2983.00


2983.00


Madeleine Hewes


6.50


6.50


Davis Foundry Co.


23.38


23.38


Torrent Mfg. Co.


1.00


1.00


H. A. Prescott


14.15


14.15


Perley Wilson


1.60


1.60


P. J. Hannon


198.96


198.96


Malthrope & Yowman W. C. Crowley


17.50


17.50


11.25


11.25


A. M. Colby


61.20


61.20


Terry Press


4.00


4.00


Gray & Kendall


58.43


58.43


F. L. Cole, rubber hat and coat


11.00


11.00


W. J. Morrissey


17.50


17.50


Lawrence Gas Co.


6.48


6.48


Salmon Walker, gravel .


32.60


32.60


$32156.41


41329.08


10823.21


2095.08


86403.78


.


APRI 10


-




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